TrueCAGR

360 ONE WAM LIMITED

NSE: 360ONEBSE: 542772ISIN INE466L01038Face value ₹1consolidated
₹1,045
+0.56% · 2026-10-01 · 52-wk ₹929–₹1,210
Financials to FY2026 · 6 years of history · prices to 2026-10-01consolidatedstandalone
Section 02 · Synthesis

What stands out?

The strongest observations the engine found, ranked. Every line is generated from the filed numbers by a fixed rule — no opinion, no estimate.

StrengthConcernWatchContext
WatchTalking point

Sharp margin drop

EBITDA margin dropped 7.9 percentage points in a single year, from 72.6% to 64.7% — worth investigating.

Importance 73 / 95 · anomaly

WatchTalking point

Profit and cash flow diverged

Reported profit rose 19.8% but operating cash flow fell 21.2% — worth investigating whether the profit is being collected.

Importance 72 / 95 · cash quality

WatchTalking point

Profit lagging revenue

Revenue grew 32.4% but profit grew 19.8%, so the company kept less of each rupee of revenue as profit.

Revenue growth+32.4%Net profit growth+19.8%

Importance 65 / 95 · growth

WatchTalking point

Growing, but light on cash

Revenue grew 32.4% but only -2.40× of reported profit came through as operating cash.

Importance 62 / 95 · cash quality

Section 03 · The company

Who is this company?

Classified by the exchange under Financial Services › Financial Services › Capital Markets › Stockbroking & Allied.

Market cap
₹42,437 cr
FY2026 revenue
₹4,362 cr
FY2026 net profit
₹1,216 cr
Net worth
₹9,836 cr
Total debt
—net cash
EPS (basic)
₹30.16
Listed
NSE · BSE
Reporting
Ind-ASApr–Mar

Peer set used on this page: 3 stockbroking & allied.

Section 04 · Business performance

Is the business growing?

Revenue & net profit — FY20 to FY26₹ crore · consolidated
₹'000 cr01345012REVENUENET PROFIT2k201FY202k578FY222k658FY233k804FY243k1,015FY254k1,216FY26
RevenueNet profit
Watch

Revenue grew 32.4% but EBITDA margin fell 7.9 percentage points to 64.7%, so the company kept less of each rupee of revenue as operating profit.

Rule REVENUE_UP_MARGIN_DOWN

Revenue growth per year
+23.7%over 5 years
Revenue growth
+32.4%vs last year
Net profit growth
+19.8%vs last year
Change in net profit since FY20
+505%

Revenue grew 32.4% but profit grew 19.8%, so the company kept less of each rupee of revenue as profit.

Revenue compounded at 23.7% a year over 5 years (₹1,503 → ₹4,362).

Over 5 years profit compounded at 43.3% a year while revenue compounded at 23.7% a year — though FY2022 saw a one-off step-change of 187% (a merger, restructuring or a recovery off a low base), so the compounding is uneven.

Net profit grew 19.8% year on year (FY2025 → FY2026).

Revenue grew 32.4% year on year (FY2025 → FY2026).

Section 05 · Recent activity

What changed recently?

Quarterly results, the trailing-twelve-months snapshot, and verified corporate actions — kept separate from each other and from the annual story above. Every figure traces to a filed number; nothing here is external news or commentary.

Strength

Q1 FY27 revenue was ₹1,226 cr, up 34.5% from ₹911 cr in Q1 FY26 a year earlier.

Rule QTR_REVENUE_GROWTH_YOY

Strength

Q1 FY27 EBIT was ₹778 cr, up 29.1% from ₹602 cr a year earlier.

Rule QTR_OPERATING_PERFORMANCE_CHANGE_YOY

Strength

Q1 FY27 net profit was ₹331 cr, up 16.1% from ₹285 cr a year earlier.

Rule QTR_PROFIT_GROWTH_YOY

A. Quarterly results

Latest quarters — Q2 '25 to Q1 '27₹ crore · consolidated
₹'000 cr01122000REVENUENET PROFIT863245Q2 '25760276Q3 '25821250Q4 '25911285Q1 '261k315Q2 '261k327Q3 '261k289Q4 '261k331Q1 '27
RevenueNet profit
QuarterRevenueYoYNet profitYoYNet margin
Q2 FY25863—245—28.5%
Q3 FY25760+17.3%276+43.9%36.4%
Q4 FY25821+3.7%250+2.9%30.4%
Q1 FY26911+7.3%285+16.8%31.2%
Q2 FY261,115+29.2%315+28.5%28.3%
Q3 FY261,181+55.5%327+18.4%27.7%
Q4 FY261,115+35.9%289+15.7%25.9%
Q1 FY271,226+34.5%331+16.1%27.0%

B. TTM snapshot

Trailing twelve months to 30 Jun 2026 · sum of the last 4 contiguous quarters

Revenue
₹4,638 crTTM
EBITDA
₹3,007 crTTM
EBIT
₹2,842 crTTM
PBT
₹1,627 crTTM
Net profit
₹1,262 crTTM

C. Corporate actions

27 Apr 2026DividendInterim Dividend - Rs. - 6.0000 — ₹6.00/share
27 Oct 2025DividendInterim Dividend - Rs. - 6.0000 — ₹6.00/share
29 Apr 2025DividendInterim Dividend - Rs. - 6.0000 — ₹6.00/share
7 Aug 2024DividendInterim Dividend - Rs. - 2.5000 — ₹2.50/share
2 May 2024DividendInterim Dividend - Rs. - 3.5000 — ₹3.50/share
29 Jan 2024DividendInterim Dividend - Rs. - 4.5000 — ₹4.50/share
10 Nov 2023DividendInterim Dividend - Rs. - 4.0000 — ₹4.00/share
28 Jul 2023DividendInterim Dividend - Rs. - 4.0000 — ₹4.00/share
12 May 2023DividendInterim Dividend - Rs. - 4.0000 — ₹4.00/share
2 Mar 2023Stock splitStock Split From Rs.2/- to Rs.1/- — 2:1
2 Mar 2023Bonus issueBonus issue 1:1 — 1:2
30 Jan 2023DividendInterim Dividend - Rs. - 17.0000 — ₹17.00/share
28 Oct 2022DividendInterim Dividend - Rs. - 17.0000 — ₹17.00/share
1 Aug 2022DividendInterim Dividend - Rs. - 15.0000 — ₹15.00/share
1 Jun 2022DividendInterim Dividend - Rs. - 20.0000 — ₹20.00/share
3 Nov 2021DividendInterim Dividend - Rs. - 20.0000 — ₹20.00/share
10 Aug 2021DividendInterim Dividend - Rs. - 35.0000 — ₹35.00/share
11 Feb 2021DividendInterim Dividend - Rs. - 30.0000 — ₹30.00/share
26 Aug 2020DividendInterim Dividend - Rs. - 40.0000 — ₹40.00/share
29 Jan 2020DividendInterim Dividend - Rs. - 10.0000 — ₹10.00/share
31 Oct 2019DividendInterim Dividend - Rs. - 10.0000 — ₹10.00/share
Section 06 · Business performance

Is it becoming more profitable?

Margins — FY20 to FY26% of revenue · consolidated
0%5%10%15%20%25%30%35%40%45%50%55%60%65%70%75%64.7%27.2%FY20FY22FY23FY24FY25FY26
EBITDA marginNet margin
Concern

ROE declined from 19.3% to 14.4% year on year.

Rule ROE_DETERIORATED_YOY

EBITDA margin now
64.7%
6-year range
55.2–72.6%
ROE FY2026
14.4%
ROCE FY2026
—

EBITDA margin has ranged from 55.2% to 72.6% over 5 years and sits at 64.7% now.

Section 07 · Financial health

Is financial health improving?

Net worth — FY20 to FY26₹ crore · consolidated
₹'000 cr037103kFY203kFY223kFY233kFY247kFY2510kFY26
Net worth (shareholders' funds)
Watch

Reported profit rose 19.8% but operating cash flow fell 21.2% — worth investigating whether the profit is being collected.

Rule PROFIT_UP_CASH_DOWN

Operating cash flow vs net profit₹ crore · FY22–FY26
0k1k1k2k929578FY22-1k658FY23-470804FY24-2k1kFY25-3k1kFY26
Operating cash flowNet profit
Total debt
—
Operating cash flow ÷ net profit
-2.40×FY2026
Free cash flow
₹−3,017 cr
Current ratio
—

Revenue grew 32.4% but only -2.40× of reported profit came through as operating cash.

Cash conversion (CFO ÷ profit) has averaged -1.79× over the last 3 profit-making years versus -0.22× before that.

Net worth compounded at 26.9% a year over 5 years (₹2,992 → ₹9,836) — though FY2025 saw a one-off step-change of 105% (a merger, restructuring or a recovery off a low base), so the compounding is uneven.

Operating profit covers interest only 2.45× (FY2026).

Section 08 · Relative position

How does it compare with peers?

Ranked against 3 stockbroking & allied (FY2026, consolidated). No peer-relative rule fired for this company.

EBITDA margin

360ONE · 1st of 3 · set median 62.8%

360ONE64.7%GROWW62.8%MOTILALOFS41.7%

Return on equity

360ONE · 3rd of 3 · set median 15.6%

GROWW21.6%MOTILALOFS15.6%360ONE14.4%

P/E ratio

360ONE · 2nd of 3 · set median 33.6×

MOTILALOFS30.0×360ONE33.6×GROWW46.1×
P / E
33.6×TTM to Jun 26
P / B
4.3×latest book
P / S
9.1×TTM sales
Earnings yield
3.0%TTM to Jun 26

On the trailing twelve months. Last full year: P/E 34.9× · P/S 9.5× · ROE 14.4%.

Section 09 · The stock

How has the stock performed?

Adjusted close — 2023-01 to 2026-10₹ per share · split / bonus adjusted
0k₹1,0452023202420252026

Long-term price performance is shown above.

1-year return
+0.8%
3-year return
+108.1%
5-year return
—
From 52-wk high
−13.6%
Section 10 · Technical data

What does the technical data say?

Price-action indicators as of 2026-10-01. Secondary to the fundamentals above — included for timing context, not as a signal.

vs 50-day avg
Below₹1,133
vs 200-day avg
Below₹1,107
RSI (14)
37.5neutral
MACD histogram
-2.8
From 52-wk high
−13.6%
From 52-wk low
+12.5%
30-day volatility
25.1%ann.
6-month return
+10.0%
RSI (14) · 0–10037.5 — neutral
0305070100OVERSOLDOVERBOUGHT37.5
Section 11 · Open questions

What should I investigate further?

Observations the engine tagged watch or deteriorating — prompts for your own research, not conclusions.

  • Watch
    Sharp margin drop
    EBITDA margin dropped 7.9 percentage points in a single year, from 72.6% to 64.7% — worth investigating.
    MARGIN_SHARP_DROP · conviction 73
  • Watch
    Profit and cash flow diverged
    Reported profit rose 19.8% but operating cash flow fell 21.2% — worth investigating whether the profit is being collected.
    PROFIT_UP_CASH_DOWN · conviction 72
  • Watch
    Growing, but less profitably
    Revenue grew 32.4% but EBITDA margin fell 7.9 percentage points to 64.7%, so the company kept less of each rupee of revenue as operating profit.
    REVENUE_UP_MARGIN_DOWN · conviction 71
  • Watch
    Profit lagging revenue
    Revenue grew 32.4% but profit grew 19.8%, so the company kept less of each rupee of revenue as profit.
    PROFIT_SLOWER_THAN_REVENUE · conviction 65
  • Watch
    Growing, but light on cash
    Revenue grew 32.4% but only -2.40× of reported profit came through as operating cash.
    GROWTH_WITH_WEAK_CASH · conviction 62
  • Watch
    Cash conversion trending down
    Cash conversion (CFO ÷ profit) has averaged -1.79× over the last 3 profit-making years versus -0.22× before that.
    CASH_CONVERSION_DETERIORATING · conviction 55
  • Concern
    Returns declining
    ROE declined from 19.3% to 14.4% year on year.
    ROE_DETERIORATED_YOY · conviction 45
  • Concern
    Thin interest cover
    Operating profit covers interest only 2.45× (FY2026).
    INTEREST_COVER_LOW · conviction 40
  • Cash-flow-statement facts are unavailable for FY2020 — those filings predate SEBI's Cash Flow Statement disclosure requirement. All other loaded years carry full P&L, balance sheet and cash-flow data.
Section 12 · Reference

The numbers

The full statements, kept deliberately secondary. Every figure traces to a BSE Integrated Filing (inline XBRL); ratios are recomputed from the normalised facts.

Income & balance sheet — ₹ crore, consolidated
MetricFY20FY22FY23FY24FY25FY26
Revenue1,5031,8511,9752,5073,2954,362
Total income1,5272,0782,0642,9253,6844,477
EBITDA8291,1631,2971,7092,3922,822
Profit before tax2867518501,0091,3471,577
Net profit2015786588041,0151,216
EPS (₹)23.465.418.522.527.130.2
Net worth2,9922,9983,1263,4507,0659,836
Operating cash flow—929−1,345−470−2,411−2,921
Free cash flow—912−1,416−571−2,458−3,017
Key ratios — consolidated
RatioFY20FY22FY23FY24FY25FY26
Growth
Revenue growth YoY——6.727.031.432.4
Profit growth YoY——13.922.226.219.8
Profitability
EBITDA margin %55.262.865.768.272.664.7
Net margin %13.227.831.927.527.627.2
Return on equity %6.719.321.524.519.314.4
Return on capital %——————
Leverage & cash
Debt to equity——————
Cash flow ÷ profit—1.61-2.04-0.58-2.37-2.40
Current ratio——————
Financials: BSE Integrated Filing inline XBRL (SEBI taxonomy), normalised to standard metric keys. Prices: NSE end-of-day, raw OHLC preserved; a corporate-action factor produces the adjusted series. The insight engine writes factual observations from fixed rules — it does not make recommendations. Not investment advice.